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creo co.,ltd. — Investor Relations & Filings

Ticker · 9698 ISIN · JP3271000006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 65 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 9698

About creo co.,ltd.

https://www.creo.co.jp/

Creo Co., Ltd. is an independent system development company that provides software solutions and related IT services. The company specializes in supporting the digital transformation (DX) of corporations and social infrastructure. Its core activities involve the development of custom information processing systems and the marketing of packaged software products. Key offerings include "ZeeM," a comprehensive solution for human resources, payroll, and accounting, alongside various cloud services and integration platforms aimed at improving business efficiency. Leveraging over 40 years of experience, Creo combines its technical expertise with the latest technologies to create optimal system environments and support the growth strategies of its clients.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a semi-annual report. H1 53
2025-11-10 Japanese
半期報告書－第53期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by CREO CO., LTD. in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). This document is a formal regulatory filing required under the Financial Instruments and Exchange Act of Japan, which corresponds to the 'Interim / Quarterly Report' category in the provided schema. H1 2025
2025-11-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-26 Japanese
内部統制報告書－第52期(2024/04/01－2025/03/31)
Audit Report / Information Classification · 98% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (as of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is the formal internal control assessment required under Japanese law, which fits best under the AR category among the provided options, as it is a formal report on internal controls related to financial reporting, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). FY 2025
2025-06-26 Japanese
有価証券報告書－第52期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains formal headers such as '提出書類' (Submitted Document: Securities Report), '事業年度' (Fiscal Year), and extensive XBRL tagging related to financial statements, segments, and corporate governance. It is a comprehensive annual filing, not an announcement or summary. FY 2025
2025-06-26 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 24, 2025. Section 2 details the resolutions, specifically the election of six directors, along with the voting results (votes for, against, abstentions, and final outcome). This content—reporting the results of shareholder votes on board appointments following a general meeting—is the definition of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to the AGM, the core purpose is reporting the vote outcome, not providing AGM presentation materials (AGM-R) or proxy solicitation information (PSI). The document length is short (1406 chars), but its content is a definitive regulatory filing of voting results.
2025-06-25 Japanese

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